Muster Roll No. : 1081	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : 979/40/3    Sanction Date : 17/10/2017
Work Code : 2614001057/LD/43078	Work Name : Jungle clearance girls school(Urapar) (2614001057/LD/43078)

Measurement Book Detail

MB NO.  652        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Davinder(Son) PB-14-001-066-001/19 SC SAHLON (174) P P A X X X X X X X X X X X X 2 211 422 0 0 422 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL003533 Credited 27/12/2017   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL003533 Credited 27/12/2017   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003533 Credited 27/12/2017   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003533 Credited 27/12/2017   5 Amandeep Singh(Self) PB-14-001-057-001/65 OTHER URAPUR (207) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 HDFC MOKANDPUR HDFC0002596 2614001WL003533 Credited 27/12/2017   6 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL003533 Credited 27/12/2017   7 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003533 Credited 27/12/2017   8 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   9 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P A P P P P P P A P A A A A 9 211 1899 0 0 1899 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   10 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   11 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   12 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   13 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P P A A A A A A A A A A A A A 2 211 422 0 0 422 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003533 Credited 27/12/2017   Daily Attendence 13 13 0 6 6 6 6 6 6 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12449 Amount Paid ST 0 Amount Paid Other 1899

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14348 Average Per labour 1103.6923

Total man days : 68